Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/02/2020 | FFC/2019-20/P/78 | Expenditures | 112,738 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/79 | Expenditures | 23,127 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/80 | Expenditures | 61,152 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/81 | Expenditures | 203,725 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/82 | Expenditures | 37,660 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/83 | Expenditures | 9,600 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/84 | Expenditures | 37,970 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 4,204 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 5,081 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/85 | Expenditures | 68,283 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/86 | Expenditures | 88,619 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/87 | Expenditures | 9,374 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/88 | Expenditures | 6,446 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/89 | Expenditures | 30,486 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/90 | Expenditures | 27,946 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/91 | Expenditures | 7,742 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/92 | Expenditures | 17,784 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/93 | Expenditures | 2,257 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/94 | Expenditures | 16,250 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/95 | Expenditures | 22,191 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/96 | Expenditures | 22,191 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/97 | Expenditures | 38,132 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 35,729 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 9,464 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/100 | Expenditures | 25,480 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/101 | Expenditures | 44,668 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/102 | Expenditures | 17,538 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/103 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/104 | Expenditures | 91,239 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/98 | Expenditures | 35,952 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/99 | Expenditures | 29,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:20 PM. |